Hi Sap Experts,
I need to configure ACH Payment method for vendors and after the automatic payment run the system need to send remittance advice through email to vendors. I would be very thankful if any one can help me in providing the details steps in how to configure. In SAP is there any standard remittance advice form that can be used, if not do we have to develop a new form. I am also not sure if System can send emails to vendors directly after APP run, if not does the abaper develops a programme which will enable the system to send the remittance advice via email.
You help will be truely appreciated.I would be very obliged if you could provide me guidence.
thanks a lot